Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2019 • EIN 86-0952115

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profileamberlysplace.com

View Organization Page

1310 S 3rd AveYuma, AZ 85364

(928) 373-0849

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,991

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,277,033

Down $176,900 (-7.2%) from 2018

Net Assets

Up

$2,102,893

Up $46,899 (+2.3%) from 2018

Liabilities

Down

$174,140

Down $223,799 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$1,357,198

Up $198,952 (+17%) from 2018

Expenses

Up

$1,253,753

Up $84,721 (+7.2%) from 2018

Net Income

Up

$103,445

Up $114,231 (+1059%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $445,206Liabilities 2010: $0Net Assets 2010: $445,2062010Assets 2011: $513,535Liabilities 2011: $0Net Assets 2011: $513,5352011Assets 2012: $501,013Liabilities 2012: $0Net Assets 2012: $501,0132012Assets 2013: $1,053,080Liabilities 2013: $0Net Assets 2013: $1,053,0802013Assets 2014: $1,592,312Liabilities 2014: $452,103Net Assets 2014: $1,140,2092014Assets 2015: $1,590,653Liabilities 2015: $421,524Net Assets 2015: $1,169,1292015Assets 2016: $2,335,907Liabilities 2016: $653,830Net Assets 2016: $1,682,0772016Assets 2017: $2,527,729Liabilities 2017: $460,949Net Assets 2017: $2,066,7802017Assets 2018: $2,453,933Liabilities 2018: $397,939Net Assets 2018: $2,055,9942018Assets 2019: $2,277,033Liabilities 2019: $174,140Net Assets 2019: $2,102,8932019Assets 2020: $2,361,479Liabilities 2020: $240,038Net Assets 2020: $2,121,4412020Assets 2021: $2,493,218Liabilities 2021: $129,290Net Assets 2021: $2,363,9282021Assets 2022: $3,014,990Liabilities 2022: $64,753Net Assets 2022: $2,950,2372022Assets 2023: $3,473,449Liabilities 2023: $47,346Net Assets 2023: $3,426,1032023Assets 2024: $3,438,098Liabilities 2024: $42,848Net Assets 2024: $3,395,2502024

Highlighted filing

2019

Assets$2,277,033
Liabilities$174,140
Net Assets$2,102,893
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $655,4352010Revenue 2011: $775,934Expenses 2011: $707,605Net Income 2011: $68,3292011Revenue 2012: $762,065Expenses 2012: $774,587Net Income 2012: -$12,5222012Revenue 2013: $1,361,021Expenses 2013: $808,954Net Income 2013: $552,0672013Revenue 2014: $1,002,144Expenses 2014: $915,015Net Income 2014: $87,1292014Revenue 2015: $978,507Expenses 2015: $949,587Net Income 2015: $28,9202015Revenue 2016: $1,533,656Expenses 2016: $1,020,708Net Income 2016: $512,9482016Revenue 2017: $1,494,162Expenses 2017: $1,103,724Net Income 2017: $390,4382017Revenue 2018: $1,158,246Expenses 2018: $1,169,032Net Income 2018: -$10,7862018Revenue 2019: $1,357,198Expenses 2019: $1,253,753Net Income 2019: $103,4452019Revenue 2020: $1,496,413Expenses 2020: $1,477,865Net Income 2020: $18,5482020Revenue 2021: $1,594,925Expenses 2021: $1,352,427Net Income 2021: $242,4982021Revenue 2022: $2,039,211Expenses 2022: $1,452,902Net Income 2022: $586,3092022Revenue 2023: $1,972,897Expenses 2023: $1,497,031Net Income 2023: $475,8662023Revenue 2024: $1,606,635Expenses 2024: $1,637,488Net Income 2024: -$30,8532024

Highlighted filing

2019

Revenue$1,357,198
Expenses$1,253,753
Net Income$103,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,550,222
Mission and Program Overview

Mission

To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,055,994$2,102,893▲ $46,899
Land, Buildings, and Equipment, Net$1,806,972$1,787,858▼ $19,114
Cash and Non-Interest-Bearing Accounts$202,986$205,116▲ $2,130
Savings and Temporary Cash Investments$290,631$201,213▼ $89,418
Prepaid Expenses and Deferred Charges$98,220$0▼ $98,220
Inventories for Sale or Use$43,862$77,267▲ $33,405
Intangible Assets$6,349$5,579▼ $770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,453,933$2,277,033▼ $176,900
Other Assets Total$4,913$0▼ $4,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,841$168,070▼ $215,771
Accounts Payable and Accrued Expenses$14,098$6,070▼ $8,028
Total Liabilities$397,939$174,140▼ $223,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,055,994$2,102,893▲ $46,899
Total Liabilities and Net Assets / Fund Balance$2,453,933$2,277,033▼ $176,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,630$155,866$1,558,496
Land$214,361-$190,361
Other Land Buildings$111,642$63,046$174,688
Equipment$57,994$71,817$129,811
Leasehold Improvements$1,231$309$1,540
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane UmphressExecutive DirectorFT$100,805$10,186$110,991

Board Members and Trustees

NameTitle
Terre CatanzaroPresident
Mark WorkmanVice President
Adam HansenDirector
Adele SandbergDirector
Douglas NichollsDirector
Dr James ViningDirector
Jeff ByrdDirector
Jillinda FreemanDirector
Leon WilmotDirector
Richard JessupDirector
Rodney ShortDirector
Russell McCloudDirector
Susan SmithDirector
Laurie DoeringSec/Treas
Chandra OlagueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,010
Program Service Revenue
$254,872
Investment Income
$582
Other Revenue
$88,734
All Other Contributions
$383,898
Change in Net Assets
$103,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$145,752Thrift Store
Other Non Cash Contri Table$6,087Comparable
Total Noncash Contributions$151,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,198
Total Revenue per Audited Statements
$1,357,198
Total Revenue per Form 990
$1,357,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,263
Other Expenses$475,490
Total Fundraising Expense$194,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,464-$103,226$458,690
Current Officers, Directors, Trustees, and Key Employees$114,542-$3,368$117,910
Payroll Taxes$108,647$51$4,457$113,155
Depreciation Depletion$74,132$10,037$9,267$93,436
All Other Expenses$32,879$23,002$19,159$75,040
Other Employee Benefits$67,187$456$2,308$69,951
Advertising$19,344$2,256$23,209$44,809
Travel$29,012$6,510$802$36,324
Occupancy$14,088$1,605$13,978$29,671
Insurance$8,421$5,660$4,701$18,782
Pension Plan Contributions$18,451$106-$18,557
Other Expenses$10,903$1,659$1,794$14,356
Interest$14,182$5$50$14,237
Information Technology$2,510$3,311$895$6,716
Fees for Services Accounting-$5,148$728$5,876
Conferences and Meetings$2,007$2,156$1,192$5,355
Office Expenses$1,643$712$500$2,855
Total Functional Expenses$993,082$66,004$194,667$1,253,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,753
Total Expenses per Audited Statements$1,253,753
Total Expenses per Form 990$1,253,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,841
Fundraising Gross Income$53,165
Gaming Direct Expenses$25,576
Fundraising Direct Expenses$21,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Appreciation Event$37,355$37,355$1,187$36,168
Hard Hat Dinner$12,500$12,500-$12,500
Total Events$49,855$49,855$18,618$31,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and an officer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the governing board annually and by the staff at an annual staffing meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation packages of the organization's executive director and other key employees are subject to a multiple step process on an annual basis. Step 1 includes a self-evaluation by the employee or director. Step 2 involves a review by the immediate supervisor or board member. Step 3 entails review with the employee or director. Step 4 is the appeal process if there are any disagreements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Amberlys Place
EIN
86-0952115
Phone
9283730849
Address
1310 S 3rd Ave, Yuma, AZ 85364

Signing Officer

Name
Diane Umphress
Title
CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terre Catanzaro
Formed
1999
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
200

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the Organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The Organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax potions expected to have a material impact on the Organization's financial statements.The Organization is no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2015. The Organizations' federal and state tax returns are not currently under examination. The Organization recognizes interest and penalties related to unrecognized tax benefits in income tax expense. During the years ended June 30, 2019 and 2018, the Organization did not recognize any interest or penalties. The Organization did not have any interest or penalties accrued at June 30, 2019 and 2018.”

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IRS990/Desc0Amberly's Place Family Advocacy Center houses professionals to offer immediate crisis intervention, victim advocacy, video interviews and medical evidence collection exams to victims in a safe and nurturing environment. Victim advocates provide immediate crisis intervention and assistance 24/7 to include obtaining orders of protection, court escort, explaining the criminal justice process and helping victims understand and exercise their victim rights, safety planning and providing emergency needs. Advocates are able to assist victims with accessing other community resources as well. Complete wrap-around services are offered. By locating those involved in the investigation and treatment of child abuse, domestic violence, sexual assault and elder abuse under one roof, the team members will be able to accomplish in hours what ordinarily takes several weeks.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr James Vining
IRS990/Form990PartVIISectionAGrp/PersonNm11Jillinda Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm12Terre Catanzaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Chandra Olague
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Umphress
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/MissionDesc0To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069951
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IRS990/OtherExpensesGrp/Desc1Victim Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Workers Compensation
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IRS990/OtherExpensesGrp/FundraisingAmt11794
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IRS990/OtherExpensesGrp/ProgramServicesAmt086129
IRS990/OtherExpensesGrp/ProgramServicesAmt121089
IRS990/OtherExpensesGrp/ProgramServicesAmt212452
IRS990/OtherExpensesGrp/ProgramServicesAmt310903
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018451
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254872
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic and Medical Exams of victims of domestic violence, child abuse, sexual assault and elder abuse. 108 medical forensic exams performed and 39 forensic informational interviews were conducted. 2,646 total abuse victims.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166170
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of law enforcement to investigate and report domestic violence, training of clergy, medical personnel, and educators to recognize instances of abuse, and training of the general public to be aware of instances of possible abuse and how to respond. 3,263 individuals were trained during the fiscal year.
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IRS990/PYOtherRevenueAmt048261
IRS990/PYProgramServiceRevenueAmt049562
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IRS990/PYSalariesCompEmpBnftPaidAmt0726801
IRS990/PYTotalExpensesAmt01169032
IRS990/PYTotalRevenueAmt01158246

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,033
Liabilities
$174,140
Net assets
$2,102,893
Revenue
$1,357,198
Expenses
$1,253,753
Net income
$103,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.61$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$1.97$1.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$2.04$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$1.59$1.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$1.50$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.10$1.36$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.06$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$1.49$1.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.68$1.53$1.02$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$1.00$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.36$0.81$0.55
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.76$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.66